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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Erode
Block Panchayat & Equivalent :
T.N. Palayam
Village Panchayat & Equivalent :
Kanakkampalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/01/2021
Voucher No
OWN/2020-21/P/128
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
205,234
Particulars
November Drainage- 29300 Pipeline m-10000 Streetlight ma- 9900 JCB - 14400 Seating- 2100 Travel - 2000 Office exp- 7750 Xerox - 5500 Comp.mat- 5750 Kuppai- 3700 Streetlight cla- 3100 OHT - 4500 Deposit - 6000 Motor material- 20975 Pipeline repair- 19500 Bank charges- 59
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1260101008871
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5934
Letter/Advice Date :
02/01/2021
205,234
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:47:47 PM.
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